MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
GRAND MOMMA'S DAYCARE LLC

Facility DVN
002518574

Phone
(602) 291-2326

Physical Address
935 GOLDFINCH LN
LIBERTY
MO 64068-7432

Owner
GRAND MOMMA'S DAYCARE LLC

Mailing Address

Provider/Director
FLETCHER, TARRIE

E-mail Address
TARRIEFLETCHER@YMAIL.COM

Incorporated

Child Care Specialist
MACIE L HERRIG

Age Range
BIRTH - 13 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
10/05/2022

Arrival Time
3:00 PM

Departure Time
3:28 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2432337845

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/06/2022
CHILD CARE/DISCIPLINE POLICIES	05/23/2019
DAILY SCHEDULE	05/23/2019
DIAGRAM/INDOOR	05/23/2019
DIAGRAM/OUTDOOR	05/23/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/23/2019
LLC ARTICLES OF ORGANIZATION	05/23/2019
LLC OPERATING AGREEMENT	05/23/2019
POLICIES	05/23/2019
SAFE SLEEP POLICY	05/23/2019
SAMPLE FORMS	05/23/2019
SAMPLE WEEKLY MENU	05/23/2019
OWNER/PROVIDER REFERENCES	05/23/2019
APPLICATION	08/26/2019
ASSISTANT APPROVAL REQUEST	08/07/2019
EQUIPMENT LIST	10/04/2022
SANITATION INSPECTION	03/15/2022
FIRE/SAFETY INSPECTION	02/09/2022
ANNUAL DECLARATION	10/03/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
10:30AM	11:30AM	10/2/2019
5:30PM	6:30PM	10/2/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 2

Total Children 12

Staff	Child	Class Age	Note
2	12	MIXED	provider T.F. and caregiver H.W. present with twelve children, one 2-years-old, nine 3-to-5-years-old and two school age. Two school age children (ages 7-years-old and 12-years-old) are direct relatives.


5 CSR 25-400.025 Organization and Administration Compliance
5 CSR 25-400.045 Licensing Process Compliance
5 CSR 25-400.055 Annual Requirements Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
5 CSR 25-400.086 Fire Safety Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Compliance
5 CSR 25-400.115 Child Care Family and Household Compliance
5 CSR 25-400.125 Medical Examination Reports Compliance
5 CSR 25-400.135 Admission Policies and Procedures Compliance
5 CSR 25-400.145 Nighttime Care Compliance
5 CSR 25-400.155 Overlap Care of Children Compliance
5 CSR 25-400.165 Emergency School Closings Compliance
5 CSR 25-400.175 Child Care Program Compliance
5 CSR 25-400.185 Health Care Compliance
5 CSR 25-400.190 Nutrition and Food Service Compliance
5 CSR 25-400.200 Transportation and Field Trips Compliance
5 CSR 25-400.210 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 Background Screening Findings Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths - persons required to report - supervisors and administrators not to impede reporting - deaths required to be reported to the division or child fatality review panel, when - report made to another state, when. Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance